| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 883 -10.17% | 983 1.03% | 973 7.75% | 903 -3.53% | 936 6.73% | 877 | 1 097 0.64% | 1 090 -7.55% | 1 179 -5.07% | 1 242 4.63% | 1 187 0% | 1 187 34.43% | 883 | ||||||
|
Счетоводна печалба |
77 16.67% | 66 10% | 60 9.09% | 55 205.56% | 18 5.88% | 17 | 12 -61.29% | 31 82.35% | 17 -19.05% | 21 -8.7% | 23 15% | 20 25% | 16 | ||||||
|
Оперативни разходи |
805 | 916 | 912 | 846 | 903 | 842 | 1 085 | 1 059 | 1 162 | 1 165 | 1 164 | 1 147 | 867 | ||||||
|
Разходи за персонала |
80 25% | 64 4.92% | 61 22% | 50 21.95% | 41 -6.82% | 44 | 61 7.02% | 57 78.13% | 32 6.67% | 30 25% | 24 -4% | 25 4.17% | 24 | ||||||
| Нетен марж | 8.72% 29.88% | 6.71% 8.88% | 6.17% 1.24% | 6.09% 216.72% | 1.92% -0.79% | 1.94% | 1.09% -61.54% | 2.84% 97.24% | 1.44% -14.72% | 1.69% -12.74% | 1.94% 15% | 1.68% -7.01% | 1.81% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 211 2.93% | 205 4.59% | 196 -22.53% | 253 -15.67% | 300 -28.4% | 419 | 372 3.62% | 359 -14.93% | 422 3.94% | 406 6.28% | 382 91.96% | 199 -8.72% | 218 | ||||||
|
Дълготрайни активи |
71 -5.33% | 75 0% | 75 -2.6% | 77 -4.94% | 81 -70.86% | 278 | 54 -6.9% | 58 -43.14% | 102 -66.99% | 309 -2.22% | 316 156.91% | 123 0% | 123 | ||||||
|
Материални запаси |
82 1.23% | 81 -22.86% | 105 54.41% | 68 -9.33% | 75 -28.57% | 105 | 108 66.15% | 65 -34.34% | 99 32% | 75 66.67% | 45 -18.18% | 55 -5.17% | 58 | ||||||
|
Общо задължения |
24 -14.29% | 28 12% | 25 -70.93% | 86 -4.44% | 90 -60% | 225 | 97 -21.14% | 123 -38.5% | 200 0% | 200 0% | 200 | 218 | |||||||
|
Задължения към фин. инст. |
196 | 123 -38.5% | 200 0% | 200 0% | 200 | ||||||||||||||
| Вземания общо | 10 66.67% | 6 -40% | 10 -16.67% | 12 -25% | 16 -44.83% | 29 | 175 0% | 175 -13.79% | 203 0% | 203 | |||||||||
|
Собствен капитал |
187 5.65% | 177 3.51% | 171 2.4% | 167 -20.48% | 210 8.25% | 194 | 275 4.17% | 264 18.92% | 222 7.77% | 206 13.19% | 182 -8.54% | 199 28.39% | 155 | ||||||
|
Парични средства |
48 11.63% | 43 616.67% | 6 -93.75% | 96 -25% | 128 1728.57% | 7 | 35 -42.62% | 61 238.89% | 18 -5.26% | 19 -9.52% | 21 0% | 21 -43.24% | 37 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -27.27% |
| 2014 | 11 -8.33% |
| 2013 | 12 |